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<BODY>
<TABLE id="myCanvas">
	<TR>
		<TD STYLE='text-align:center;font-weight:bold;font-size:1.2rem !important;' ROWSPAN='2' COLSPAN='7'>个人住房贷款贷后检查表</TD>
	</TR>
	<TR>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'></TD>
		<TD STYLE='font-size:10pt;'>贷款部室：</TD>
		<TD STYLE='font-size:10pt;' id="orgName" name="orgName"></TD>
		<TD STYLE='font-size:10pt;'>检查日期</TD>
		<TD STYLE='font-size:10pt;' id="checkTime" name="checkTime"></TD>
		<TD STYLE='font-size:10pt;'>检查人签字：</TD>
		<TD STYLE='font-size:10pt;'></TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;font-weight:bold;' ROWSPAN='5'>基本信息</TD>
		<TD STYLE='font-size:10pt;'>借款人姓名</TD>
		<TD STYLE='font-size:10pt;' id="custName" name="custName"></TD>
		<TD STYLE='font-size:10pt;'>身份证号码</TD>
		<TD STYLE='text-align:center;font-size:10pt;' COLSPAN='3' id="idNo" name="idNo"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'>联系电话</TD>
		<TD STYLE='font-size:10pt;' id="telNo" name="telNo"></TD>
		<TD STYLE='font-size:10pt;'>家庭地址</TD>
		<TD STYLE='text-align:center;font-size:10pt;' COLSPAN='3'id="address" name="address"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'>配偶姓名</TD>
		<TD STYLE='font-size:10pt;'id="mateName" name="mateName"></TD>
		<TD STYLE='font-size:10pt;'>身份证号码</TD>
		<TD STYLE='text-align:center;font-size:10pt;' COLSPAN='1'id="mateIdno" name="mateIdno"></TD>
		<TD STYLE='font-size:10pt;'>客户编号</TD>
		<TD STYLE='font-size:10pt;'id="custNum" name="custNum"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'>检查方式</TD>
<!-- 		id="checkWay" name="checkWay" -->
		<TD STYLE='font-size:10pt;'COLSPAN='2' id="checkWay1">
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				<input type="hidden" id="checkWay" >
				<select id="checkWay2">
					<option value="">请选择</option>
				</select>
<!-- 			</form> -->
		</TD>
		<TD STYLE='font-size:10pt;'>检查原因</TD>
<!-- 		id="checkReason" name="checkReason" -->
		<TD STYLE='font-size:10pt;'COLSPAN='2'id="checkReason1">
<!-- 			<form class="layui-form"> -->
				<input type="hidden" id="checkReason" >
				<select id="checkReason2">
					<option value="">请选择</option>
				</select>
<!-- 			</form> -->
		</TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'>按揭房源</TD>
		<TD STYLE='font-size:10pt;'COLSPAN='2' id="housing1">
<!-- 			<form class="layui-form"> -->
				<input type="hidden" id="housing" >
				<select id="housing2">
					<option value="">请选择</option>
				</select>
<!-- 			</form> -->
		</TD>
		<TD STYLE='font-size:10pt;'>按揭类型</TD>
		<TD STYLE='font-size:10pt;'COLSPAN='2' id="mortgageClass1">
<!-- 			<form class="layui-form"> -->
				<input type="hidden" id="mortgageClass" >
				<select id="mortgageClass2">
					<option value="">请选择</option>
				</select>
<!-- 			</form> -->
			
		</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;font-weight:bold;' ROWSPAN='4'>贷款情况</TD>
		<TD STYLE='font-size:10pt;'>合同编号</TD>
		<TD STYLE='font-size:10pt;'id="contractNum" name="contractNum"></TD>
		<TD STYLE='font-size:10pt;'>贷款金额(万元)</TD>
		<TD STYLE='text-align:center;font-size:10pt;'id="contractTotalAmt" name="contractTotalAmt"></TD>
		<TD STYLE='font-size:10pt;'>发放日期</TD>
		<TD STYLE='text-align:center;font-size:10pt;'id="startDate" name="startDate"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'>贷款期限(月)</TD>
		<TD STYLE='font-size:10pt;'id="contractTerm" name="contractTerm"></TD>
		<TD STYLE='font-size:10pt;'>贷款余额(万元)</TD>
		<TD STYLE='font-size:10pt;'id="bondRemain" name="bondRemain"></TD>
		<TD STYLE='font-size:10pt;'>贷款利率（‰）</TD>
		<TD STYLE='font-size:10pt;'id="monthRate" name="monthRate"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;'>贷款种类</TD>
		<TD STYLE='font-size:10pt;'id="creditProductCd" name="creditProductCd"></TD>
		<TD STYLE='font-size:10pt;'>还款方式</TD>
		<TD STYLE='font-size:10pt;'id="payWay" name="payWay"></TD>
		<TD STYLE='font-size:10pt;'>五级形态</TD>
		<TD STYLE='text-align:center;font-size:10pt;'id="tabLoanStatus" name="tabLoanStatus"></TD>
	</TR>
	<TR>
		
		<TD STYLE='font-size:10pt;'>违约期数(月)</TD>
		<TD STYLE='text-align:center;font-size:10pt;'id="defaultMonth" name="defaultMonth"></TD>
		<TD STYLE='font-size:10pt;'>表内欠息(元)</TD>
		<TD STYLE='font-size:10pt;'id="inTableDebit" name="inTableDebit"></TD>
		<TD STYLE='font-size:10pt;'>表外欠息(元)</TD>
		<TD STYLE='text-align:center;font-size:10pt;'id="outTableDebit" name="outTableDebit"></TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;font-weight:bold;' ROWSPAN='20'>贷款人及贷款重大变化情况</TD>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<input type="hidden" id="majorEventList" name="majorEventList">
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="1" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人无重大变化</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="2" lay-filter="checkboxYes_filter" >
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人有违法违纪等不良行为、受到法律、行政、经济制裁或处罚</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="3" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人职业处于不稳定状态、收入明显下降</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="4" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人健康状态恶化或遭受重大人身伤害，丧失或部分丧失劳动能力</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;' ROWSPAN='2'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="5" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人死亡、宣布死亡或丧失民事行为能力，且无合法继承人、受遗赠人或法定</TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">继承人、受遗赠人拒绝履行合同</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="6" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人有套取银行资金的行为</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;' ROWSPAN='2'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="7" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人或抵押人未经贷款人同意，擅自将设定抵押权或质权的财产或权益拆迁、出</TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">租、出售、转让或重复抵押</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="8" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人拒绝贷款人贷后检查或提供虚假材料、信息</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="9" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">借款人居所和联系方式变动，贷款人不能有效判断借款人及贷款有关情况</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="10" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">因抵押物贬值、抵押物趋于或低于贷款金额及抵押权益收到损害</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="11" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">期房项目未按正常进度完工或未在约定时间办妥不动产证</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="12" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">担保人资格及能力出现问题</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="13" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">新法律、法规实施使借款合同及相关合同存在法律方面的缺陷和问题</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="14" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">贷款手续及贷款资料不齐全，重要文件或凭证遗失，对债权实现有实质性影响</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="15" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">贷款人已要求履行保证、保险责任及诉诸法律的借款案由</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="16" lay-filter="checkboxYes_filter">
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">假按揭</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="17" lay-filter="checkboxYes_filter" >
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">一房多卖</TD>
	</TR>
	<TR>
		<TD STYLE='text-align:center;font-size:10pt;'>
			<form class="layui-form" action="">
				<input type="checkbox" name="" title="" lay-skin="primary" value="18"  lay-filter="checkboxYes_filter" >
			</form>
		</TD>
		<TD STYLE='font-size:10pt;' COLSPAN='5' class="tdleft">其他</TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;font-weight:bold;'>贷后管理员意见</TD>
		<TD STYLE='text-align:center;vertical-align:top;font-size:10pt;' COLSPAN='6' id="manageDtail" name="manageDtail"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;font-weight:bold;'>贷后预警等级</TD>
		<TD STYLE='text-align:center;vertical-align:top;font-size:10pt;' COLSPAN='6' id="warningClass" name="warningClass"></TD>
	</TR>
	<TR>
		<TD STYLE='font-size:10pt;font-weight:bold;'>部门负责人意见</TD>
		<TD STYLE='text-align:center;vertical-align:top;font-size:10pt;' COLSPAN='6' contenteditable="true"></TD>
	</TR>
</TABLE>
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